Newmarket corporation (NEU)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue:
Net sales

2,190

2,289

2,198

2,049

2,140

2,335

2,280

2,211

2,138

1,797

1,530

1,617

Cost of goods sold

1,560

1,704

1,562

1,372

1,461

1,669

1,627

1,581

1,586

1,277

1,066

1,302

Net sales - product

-

-

-

-

-

-

-

-

-

1,786

1,530

1,617

Rental revenue

-

-

-

-

-

-

-

-

-

11

0

0

Costs:
Cost of rental

-

-

-

-

-

-

-

-

-

4

0

0

Total costs

-

-

-

-

-

-

-

-

-

1,281

1,066

1,302

Gross profit

629

585

636

677

679

665

653

630

551

515

463

314

Selling, general, and administrative expenses

148

152

167

161

164

163

164

154

151

136

114

116

Research, development, and testing expenses

144

140

146

160

158

139

136

117

105

91

86

81

Gain on legal settlement, net

-

-

-

-

-

-

-

-

38

0

0

-

Operating profit

337

292

322

354

356

362

351

358

333

287

262

116

Interest and financing expenses, net

29

26

21

16

14

16

17

8

14

17

11

12

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-9

0

0

-

-

Other income (expense), net

23

24

14

5

-3

-7

7

-3

-18

-10

11

1

Income before income tax expense

331

290

315

343

338

339

341

337

301

259

239

105

Income tax expense

77

55

124

99

100

105

98

100

95

82

77

32

Income from continuing operations

-

-

-

-

-

-

242

237

205

-

-

-

Discontinued operations:
Gain on sale of discontinued business, net of tax

-

-

-

-

-

-

21

0

0

-

-

-

Income from operations of discontinued business, net of tax

-

-

-

-

-

-

0

2

1

-

-

-

Net income

254

234

190

243

238

233

264

239

206

177

162

73

Earnings per share - basic and diluted
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

18.21

17.68

-

-

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

1.69

0.17

-

-

-

-

Earnings per share - basic and diluted (in dollars per share)

22.73

20.34

16.08

20.54

19.45

18.38

19.90

17.85

-

-

-

-

Shares used to compute basic earnings per share (in shares)

-

-

-

-

-

-

-

-

-

-

15

15

Shares used to compute diluted earnings per share (in shares)

-

-

-

-

-

-

-

-

-

-

15

15

Basic earnings per share:
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

14.99

-

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

0.11

-

-

-

Net income (in dollars per share)

-

-

-

-

-

-

-

-

15.10

12.12

10.67

4.77

Diluted earnings per share:
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

14.98

-

-

-

Income from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

0.11

-

-

-

Net income (in dollars per share)

-

-

-

-

-

-

-

-

15.09

12.09

10.65

4.75